Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 05/31/2017 | $ 13.30 |
| ExxonMobil 13505 Minnieville Rd Woodbridge, VA 22192 |
Travel Expense - Fuel | Amanda Fahy | 05/31/2017 | $ 20.00 |
| UPS Store 4196 Merchants Plz Woodbridge, VA 22192 |
Postage | Amanda Fahy | 05/31/2017 | $ 5.32 |
| Accurate Printing 2380 Research Ct Woodbridge, VA 22192 |
Printing | Amanda Fahy | 06/01/2017 | $ 2517.50 |
| Cena, Ramon 520 W Franklin St Richmond, VA 23220 |
Fieldwork Consulting | Amanda Fahy | 06/01/2017 | $ 1000.00 |
| Cena, Ramon 520 W Franklin St Richmond, VA 23220 |
Mileage | Amanda Fahy | 06/01/2017 | $ 448.50 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
Bank Fee | Amanda Fahy | 06/01/2017 | $ 25.00 |
| 347 Records | Page 35 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 | ||||
Report period: 04/01/2017 - 06/01/2017
